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BALANCE SHEET (
2022-11-18)
THE LIST OF BALANCE SHEET : Y'S GAMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2021-12-31 | Simplified |
| Name | Y'S GAMES |
| Siren | 880485321 |
| Closing | 2021-12-31 |
| Registry code | 6002 |
| Registration number | 8373 |
| Management number | 2020B00058 |
| Activity code | 9329Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60260 Lamorlaye |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 56 733.00 | 8 031.00 | 48 702.00 | 56 733.00 |
044 Total Fixed Assets | 56 733.00 | 8 031.00 | 48 702.00 | 56 733.00 |
072 Receivables – Other | 7 078.00 | 7 076.00 | 7 078.00 | |
084 Cash | 4 163.00 | 4 163.00 | 4 163.00 | |
092 Prepaid expenses | 25.00 | 25.00 | 25.00 | |
096 Total Current Assets + Prepaid Expenses | 11 266.00 | 11 266.00 | 11 266.00 | |
110 Total Assets | 67 999.00 | 8 031.00 | 59 968.00 | 67 999.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -230.00 | |||
136 Profit for the Year | -16 689.00 | |||
142 Total Equity - Total I | -11 919.00 | |||
166 Suppliers and related accounts | 3 487.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -62 520.00 | |||
172 Other debts | 68 400.00 | |||
176 Total debts | 71 887.00 | |||
180 Liabilities Total | 59 968.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 733.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 708.00 | 15 708.00 | ||
232 Total operating income excluding VAT | 15 708.00 | 15 708.00 | ||
242 Other external expenses | 27 143.00 | 27 143.00 | ||
252 Social security contributions | 84.00 | 84.00 | ||
254 Depreciation and amortization | 5 170.00 | 5 170.00 | ||
264 Total operating expenses | 32 397.00 | 32 397.00 | ||
270 Operating profit | -16 689.00 | -16 689.00 | ||
310 Profit or loss | -16 689.00 | -16 689.00 | ||
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